|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PURANDHAR
|
MH-10-010-040-001/272
(RISE)
|
1810010000NRG24120620230011109
|
12/06/2023
|
MANGAL RAMESH KAMBALE
|
1810010WL002577
|
MANGAL RAMESH KAMBALE
|
00048
|
BKID0000617
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230205390
|
|
Mr. Mangal Ramesh Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PURANDHAR
|
MH-10-010-040-001/272
(RISE)
|
1810010000NRG24120620230011108
|
12/06/2023
|
Ramesh Tulshiram Kambale
|
1810010WL002577
|
Ramesh Tulshiram Kambale
|
00048
|
BKID0000617
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230205389
|
|
Mr. RAMESH TULSHIRAM KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PURANDHAR
|
MH-10-010-040-001/99
(RISE)
|
1810010000NRG24120620230011110
|
12/06/2023
|
SUBHASH HIRAJI KAMBALE
|
1810010WL002577
|
SUBHASH HIRAJI KAMBALE
|
00048
|
BKID0000617
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230205387
|
|
SUBHASH HIRAJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PURANDHAR
|
MH-10-010-040-001/99
(RISE)
|
1810010000NRG24120620230011111
|
12/06/2023
|
VANDNA SUBHASH KAMBALE
|
1810010WL002577
|
VANDNA SUBHASH KAMBALE
|
00048
|
BKID0000617
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230205393
|
|
VANDANA SUBHASH KAMBLE
|
BANK OF INDIA(508505)
|
|
5
|
PURANDHAR
|
MH-10-010-062-001/383
(NAYGAON)
|
1810010000NRG24120620230011104
|
12/06/2023
|
SEEMA RAJESH THAWAL
|
1810010WL002576
|
SEEMA RAJESH THAWAL
|
00048
|
BKID0000617
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230205388
|
|
Mrs. SEEMA RAJESH THAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
6
|
PURANDHAR
|
MH-10-010-062-001/385
(NAYGAON)
|
1810010000NRG24120620230011106
|
12/06/2023
|
DIPAK MANIK THAVAL
|
1810010WL002576
|
DIPAK MANIK THAVAL
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230205391
|
|
DEEPAK MANIK THAWAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
PURANDHAR
|
MH-10-010-062-001/385
(NAYGAON)
|
1810010000NRG24120620230011105
|
12/06/2023
|
SMITA DIPAK THAVAL
|
1810010WL002576
|
SMITA DIPAK THAVAL
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230205392
|
|
SMITA DEEPAK THAWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10101
|
10101
|
|
|
|
|
|
|
|